Goflex Personaldienste GmbH

{
  "id": "b9bd473d-ed0b-4762-97ff-194597d97053",
  "euId": "DER2604.HRB7546",
  "name": "Goflex Personaldienste GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2012-03-09T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Freiheitstr. 22",
    "city": "Werdohl",
    "zipCode": "58791",
    "state": "NW",
    "country": "DE",
    "latitude": 51.2573859,
    "longitude": 7.7630534
  },
  "contactData": {
    "emails": [
      "info@goflex.de"
    ],
    "phones": [
      "+49 23928057404"
    ],
    "websites": [],
    "faxes": []
  },
  "managers": [
    {
      "name": "Aycan Erkan",
      "position": "Managing Director",
      "startDate": "2012-03-09T00:00:00",
      "endDate": null
    },
    {
      "name": "Gökhan Akdag",
      "position": "Managing Director",
      "startDate": "2019-05-10T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "7810"
    ],
    "nace": [
      "78.10"
    ],
    "nace2025": [
      "78.10"
    ],
    "naics": [
      "561311",
      "561312"
    ],
    "uksic": [
      "78.10"
    ],
    "wz": [
      "78.10.0"
    ]
  },
  "financials": [
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 112519.03,
      "balanceTotalIsEstimate": false,
      "earnings": 19132.26,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4600000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0.4159186956521739,
      "returnOnSalesIsEstimate": true,
      "equity": 44132.26,
      "equityIsEstimate": false,
      "equityRatio": 39.22204092943212,
      "equityRatioIsEstimate": false,
      "cash": 50314.69,
      "cashIsEstimate": false,
      "receivables": 58594.34,
      "receivablesIsEstimate": false,
      "liabilities": 47332.22,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1019439.82,
      "balanceTotalIsEstimate": false,
      "earnings": 298259.93,
      "earningsIsEstimate": false,
      "earningsCagr": 1458.9372609404222,
      "earningsCagrIsEstimate": false,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 204.34782608695653,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.1304280714285713,
      "returnOnSalesIsEstimate": true,
      "equity": 342392.19,
      "equityIsEstimate": false,
      "equityRatio": 33.5863072329272,
      "equityRatioIsEstimate": false,
      "cash": 575850.97,
      "cashIsEstimate": false,
      "receivables": 436366.85,
      "receivablesIsEstimate": false,
      "liabilities": 432366.8,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1332100.62,
      "balanceTotalIsEstimate": false,
      "earnings": 235982.64,
      "earningsIsEstimate": false,
      "earningsCagr": 251.20192737847512,
      "earningsCagrIsEstimate": false,
      "revenue": 13000000,
      "revenueIsEstimate": true,
      "revenueCagr": 68.1096950363583,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.815251076923077,
      "returnOnSalesIsEstimate": true,
      "equity": 578374.83,
      "equityIsEstimate": false,
      "equityRatio": 43.418253945411415,
      "equityRatioIsEstimate": false,
      "cash": 908487.32,
      "cashIsEstimate": false,
      "receivables": 355209.3,
      "receivablesIsEstimate": false,
      "liabilities": 510203.73,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1495549.62,
      "balanceTotalIsEstimate": false,
      "earnings": 324285.82,
      "earningsIsEstimate": false,
      "earningsCagr": 156.87424428352173,
      "earningsCagrIsEstimate": false,
      "revenue": 15000000,
      "revenueIsEstimate": true,
      "revenueCagr": 48.28975322639244,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.161905466666667,
      "returnOnSalesIsEstimate": true,
      "equity": 902660.65,
      "equityIsEstimate": false,
      "equityRatio": 60.356449423590504,
      "equityRatioIsEstimate": false,
      "cash": 954485.89,
      "cashIsEstimate": false,
      "receivables": 497455.97,
      "receivablesIsEstimate": false,
      "liabilities": 436067.83,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1744746.82,
      "balanceTotalIsEstimate": false,
      "earnings": 305729.28,
      "earningsIsEstimate": false,
      "earningsCagr": 99.93677833076069,
      "earningsCagrIsEstimate": false,
      "revenue": 16000000,
      "revenueIsEstimate": true,
      "revenueCagr": 36.565354921393855,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9108080000000003,
      "returnOnSalesIsEstimate": true,
      "equity": 1208389.93,
      "equityIsEstimate": false,
      "equityRatio": 69.25875526169463,
      "equityRatioIsEstimate": false,
      "cash": 1169899.04,
      "cashIsEstimate": false,
      "receivables": 539439.7,
      "receivablesIsEstimate": false,
      "liabilities": 406759.42,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1618661.15,
      "balanceTotalIsEstimate": false,
      "earnings": 189070.06,
      "earningsIsEstimate": false,
      "earningsCagr": -10.770807530820637,
      "earningsCagrIsEstimate": false,
      "revenue": 14000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.3505004285714284,
      "returnOnSalesIsEstimate": true,
      "equity": 1229459.99,
      "equityIsEstimate": false,
      "equityRatio": 75.95536533387485,
      "equityRatioIsEstimate": false,
      "cash": 1218722.63,
      "cashIsEstimate": false,
      "receivables": 367940.13,
      "receivablesIsEstimate": false,
      "liabilities": 285506.65,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1961830.75,
      "balanceTotalIsEstimate": false,
      "earnings": 339525.73,
      "earningsIsEstimate": false,
      "earningsCagr": 9.521191285200059,
      "earningsCagrIsEstimate": false,
      "revenue": 13000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.6117363846153845,
      "returnOnSalesIsEstimate": true,
      "equity": 1568985.72,
      "equityIsEstimate": false,
      "equityRatio": 79.9755901471113,
      "equityRatioIsEstimate": false,
      "cash": 1518030.4,
      "cashIsEstimate": false,
      "receivables": 322533.01,
      "receivablesIsEstimate": false,
      "liabilities": 260810.27,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2400943.02,
      "balanceTotalIsEstimate": false,
      "earnings": 332486.66,
      "earningsIsEstimate": false,
      "earningsCagr": 0.626314487463242,
      "earningsCagrIsEstimate": false,
      "revenue": 21000000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.775730593727715,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.5832698095238094,
      "returnOnSalesIsEstimate": true,
      "equity": 1901472.38,
      "equityIsEstimate": false,
      "equityRatio": 79.19689739242541,
      "equityRatioIsEstimate": false,
      "cash": 1241792.73,
      "cashIsEstimate": false,
      "receivables": 965917.29,
      "receivablesIsEstimate": false,
      "liabilities": 354192.64,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2273325.42,
      "balanceTotalIsEstimate": false,
      "earnings": 72852.83,
      "earningsIsEstimate": false,
      "earningsCagr": -30.13215496646796,
      "earningsCagrIsEstimate": false,
      "revenue": 16000000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.45533018750000004,
      "returnOnSalesIsEstimate": true,
      "equity": 1974325.21,
      "equityIsEstimate": false,
      "equityRatio": 86.84745231063312,
      "equityRatioIsEstimate": false,
      "cash": 1636627.86,
      "cashIsEstimate": false,
      "receivables": 498244.56,
      "receivablesIsEstimate": false,
      "liabilities": 202182.21,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2323813.81,
      "balanceTotalIsEstimate": false,
      "earnings": 54341.77,
      "earningsIsEstimate": false,
      "earningsCagr": -26.78033214091583,
      "earningsCagrIsEstimate": false,
      "revenue": 17000000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.973631452792926,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.3196574705882353,
      "returnOnSalesIsEstimate": true,
      "equity": 2028666.98,
      "equityIsEstimate": false,
      "equityRatio": 87.29903279127169,
      "equityRatioIsEstimate": false,
      "cash": 1653056.41,
      "cashIsEstimate": false,
      "receivables": 580219.4,
      "receivablesIsEstimate": false,
      "liabilities": 158913.05,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 3358510.97,
      "balanceTotalIsEstimate": false,
      "earnings": 494188.97,
      "earningsIsEstimate": false,
      "earningsCagr": 9.838625373888732,
      "earningsCagrIsEstimate": false,
      "revenue": 26000000,
      "revenueIsEstimate": true,
      "revenueCagr": 18.920711500272102,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.9007268076923076,
      "returnOnSalesIsEstimate": true,
      "equity": 2224043.95,
      "equityIsEstimate": false,
      "equityRatio": 66.2211310270039,
      "equityRatioIsEstimate": false,
      "cash": 1595918.89,
      "cashIsEstimate": false,
      "receivables": 1464255.06,
      "receivablesIsEstimate": false,
      "liabilities": 729273.46,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 3491377.01,
      "balanceTotalIsEstimate": false,
      "earnings": 76978.81,
      "earningsIsEstimate": false,
      "earningsCagr": -30.63358625741135,
      "earningsCagrIsEstimate": false,
      "revenue": 24000000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.3946307914341167,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.3207450416666667,
      "returnOnSalesIsEstimate": true,
      "equity": 2205945.76,
      "equityIsEstimate": false,
      "equityRatio": 63.18268561893291,
      "equityRatioIsEstimate": false,
      "cash": 1800569.89,
      "cashIsEstimate": false,
      "receivables": 1081075.12,
      "receivablesIsEstimate": false,
      "liabilities": 698281.73,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 2260912.54,
      "balanceTotalIsEstimate": false,
      "earnings": -207924.91,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 27000000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.975352847738876,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.7700922592592593,
      "returnOnSalesIsEstimate": true,
      "equity": 1998020.85,
      "equityIsEstimate": false,
      "equityRatio": 88.37231934677138,
      "equityRatioIsEstimate": false,
      "cash": 170013.8,
      "cashIsEstimate": false,
      "receivables": 1748711.24,
      "receivablesIsEstimate": false,
      "liabilities": 89013.69,
      "liabilitiesIsEstimate": false
    }
  ]
}